Home Treasury Transactions

1,900,000 lekë

Autoriteti Rrugor Shqiptar (3535)PE - VLA - KU

Payment record

Executed08.08.2024
Registered06.08.2024
Invoice50410060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPE - VLA - KU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000
Amount1,900,000 lekë
Invoice description1006054 ARRSH Plot, Rakordimi dhe vazhd I punim Rehabilitim I seg rrugor mbikalimi pallati me shigjeta rrethrrotullimi Shqiponja Loti 3, Shk 4768/1 dt 16.07.24, pag e pjes sit 3, fat 33/2024 dt 24.06.24, kont 3234/6 dt 21.06.23